Orange County Employees Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,584,981 | 5,968,845 | −383,864 | 14.7 | 31% |
| 2012 | 5,762,261 | 6,313,909 | −551,648 | 13.6 | 36% |
| 2013 | 5,353,738 | 6,372,217 | −1,018,479 | 11.9 | 32% |
| 2014 | 5,191,665 | 5,451,630 | −259,965 | 14.5 | 39% |
| 2015 | 5,114,976 | 5,207,993 | −93,017 | 14.1 | 42% |
| 2016 | 5,599,033 | 5,161,637 | 437,396 | 13.9 | 37% |
| 2017 | 5,453,407 | 4,961,723 | 491,684 | 14.0 | 36% |
| 2018 | 5,415,534 | 5,192,189 | 223,345 | 13.5 | 37% |
| 2019 | 5,293,359 | 5,334,031 | −40,672 | 8.2 | 38% |
| 2020 | 5,376,847 | 5,773,296 | −396,449 | 2.6 | 39% |
| 2021 | 5,024,710 | 5,959,218 | −934,508 | 0.2 | 42% |
| 2022 | 5,444,623 | 6,465,500 | −1,020,877 | -0.5 | 41% |
| 2023 | 5,890,968 | 6,954,256 | −1,063,288 | 2.0 | 40% |
In its most recent public year (2023), this organization spent $1,063,288 more than it brought in. Its reserves stood at about 2 months of spending, down from 14.7 in 2011. Staff pay was 40% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Orange County Employees Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works